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v3.22.2.2

Leases (Tables) | 3 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of table that summarizes the balance sheet classification of the Company's operating leases and amounts of right of use assets and lease liabilities and the weighted average remaining lease term and weighted average discount rate for the Company's operating leases | The following table summarizes the balance sheet classification of the Company’s operating leases and amounts of right of use assets and lease liabilities and the weighted average remaining lease term and weighted average discount rate for the Company’s operating leases (asset and liability amounts are in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | As of |
​ | ​ | ​ | ​ | ​ | September 30, |
​ | ​ | Balance Sheet Classification | ​ | 2022 |
Operating leases: |  | ​ |  |  | ​ |  | ​
Operating lease right of use assets |  | ​ | Right of Use Asset | ​ | $ | 69,745 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating lease liabilities |  | ​ | Operating lease liabilities current | ​ | $ | 12,115 | ​
Noncurrent operating lease liabilities |  | ​ | Operating lease liabilities | ​ |  | 64,756 | ​
Total operating lease liabilities | ​ | ​ | ​ | ​ | $ | 76,871 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (in years): | ​ |  | ​ | ​ |  | 8.47 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average discount rate: | ​ |  | ​ | ​ |  | 4.00 | %
Schedule of the table that summarizes the cash paid for amounts included in the measurement of operating lease liabilities and right of use assets obtained in exchange for new operating lease liabilities | The following table summarizes the cash paid for amounts included in the measurement of operating lease liabilities and right of use assets obtained in exchange for new operating lease liabilities for the three months ended (in thousands): ​
​ | ​ | ​ | ​
​ | ​ | Quarter ended
​ | ​ | September 30,
​ |  | 2022
Cash amounts paid on operating lease liabilities | ​ | $ | 3,660
​ | ​ | ​ | ​
Right of use assets obtained in exchange for lease liabilities | ​ |  | 10,520
​
Schedule of the fair value of the lease liability by payment date for the operating leases by fiscal year | ​ The following table summarizes the fair value of the lease liability by payment date for the Company’s operating leases by fiscal year (in thousands): ​
​ | ​ | ​ | ​
​ |  | September 30, 2022
​ | ​ | Operating
​ | ​ | Leases
Remainder 2023 | ​ | $ | 14,201
2024 | ​ |  | 12,044
2025 | ​ |  | 10,907
2026 | ​ |  | 9,542
2027 | ​ |  | 7,724
Thereafter | ​ |  | 24,900
Total | ​ | $ | 79,318
Less: Amounts representing interest | ​ |  | 2,447
Total Lease obligations | ​ | $ | 76,871
​

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- Definition The tabular disclosure of cash flow information of operating leases of the lessee. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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